Audit and Internal Control |
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Clarus has extensive experience with identifying, designing and documenting risks and internal controls applications. Our approach to developing internal controls is based on involving our clients from the start to provide an internal controls framework which can be grown and maintained by the client.
 Working with you and your staff, Clarus will formulate an internal control framework for your business from risk assessment and controls identification through documentation, testing, monitoring, and maintenance. Together with your staff we can determine the extent of the internal control framework needed and in what areas—finance, operations, compliance, and information technology.
We can help your business establish and maintain an effective internal control program at any stage of your development. Clarus can aid experienced Federal contractors to evaluate the efficiency of their internal controls and to remediate and redesign control deficiencies. If you are new to Federal contracting, Clarus expertise can help you prioritize resources to meet Federal audit and internal control requirements.
A functioning internal control system requires monitoring of the existing controls and procedures. Organizations don’t always have the resources to conduct testing and may discover late in a cycle that controls are not operating effectively. A qualified external audit team can provide an unbiased evaluation of an organizations internal controls. The Clarus team of internal audit professionals can create an internal monitoring program, write and execute test plans, report results, and assist in addressing findings. |
Have a question about the information on this page or any of our other services? Feel free to email us.
Our Clients Include
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The U.S. Dept of Education |
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The Logo’s listed above represent business that Clarus Consulting LLC has done or currently does business with. The Logo’s do not represent an endorsement by these organizations of Clarus Consulting LLC.
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